Civic Intelligence

Shadow Newport Inc

990 • Fiscal year 2011 • EIN 61-1378498

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
503 South Front Street43215
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $486,463 (-100%) from 2010

Net Assets

Up

$0

Up $68,243 (+100%) from 2010

Liabilities

Down

$0

Down $554,706 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$613,428

Down $445,233 (-42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $486,463Liabilities 2010: $554,706Net Assets 2010: -$68,2432010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,058,6612010Expenses 2011: $613,4282011

Highlighted filing

2011

Revenue-
Expenses$613,428
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$681,672
Filing and Contact Details

Filer

EIN
61-1378498
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE THEATER TO THE PUBLIC. MISSION IS TO CHANGE THE FACE OF ENTERTAINMENT SO THAT IT MEETS THEIR STANDARS, AND TO CREATE A SELF-PERPETUATING ORGANIZATION THAT POSITIVELY IMPACTS THE LIVES OF ITS ENSEMBLE MEMBERS AND ACTS AS A VIRUS BY BREEDING CHANGE AND DYNAMISM.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS REVIEWED BY A MEMBER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER IS ASKED ANNUALLY TO REAFFIRM THAT THEY ARE STILL IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. INFORMATION IS GATHERED (IF ANY) ON ANY POTENTIAL CONFLICTS FOUND AND BROUGHT TO THE BOARD, WHERE A DECISION IS MADE AS TO WHETHER A CONFLICT ACTUALLY EXISTS. THE BOARD MEMBER IN QUESTION IS THEN REQUIRED TO CHANGE THE CONFLICTING CIRCUMSTANCE IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, WRITTEN OR VERBAL, AT THE ADMINISTRATIVE OFFICES LOCATED 164 EASTON TOWN CENTER, COLUMBUS, OHIO.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611378498
ReturnHeader/Filer/Name/BusinessNameLine10SHADOW NEWPORT INC
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ReturnHeader/Officer/Name0STEVEN F GUYER
ReturnHeader/Officer/Phone06144167625
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD W SLUTSKY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10676 BROOK HOLLOW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043230
ReturnHeader/Preparer/Name0HOWARD W SLUTSKY CPA
ReturnHeader/Preparer/Phone06143378770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:37:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$613,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.55$0.07$1.06